06/11/2012
05:55:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, LISA 2W-186673702 2 49.00 5371********9862 082806 06/11/12
HAMILTON, JANE 2W-520586686 2 24.50 4452********5475 000376 06/11/12
SHRADER, ALEXIS 2W-54675615 2 69.00 5287********2010 092806 06/11/12
WEAVER, NICHOLE 2W-730116820 2 9.80 4426********7231 132781 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
2 Visa 34.30
0 Discover 0.00
0 Other 0.00
     
    152.30